Ethanol 200PRF FD TX PD 1 GAL CS4

The University of Nebraska-Lincoln issued Purchase Order 4800205252 to VWR Funding Inc. on May 26, 2026, for the procurement of laboratory-grade ethanol. The contract covers one case of Ethanol 200 Proof Food Grade Texas Packed in 1-gallon containers (4 units per case), material number 89125-188, with a total contract value of $623.92. Delivery is scheduled for May 29, 2026, to the university's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with billing to the Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an agreement between the vendor and the Board of Regents. Payment terms are Net 30 with supplier discount provisions, and shipment is F.O.B. destination with freight prepaid. The University of Nebraska maintains tax-exempt status under Tax Exempt Number 05-8905401. All packages, invoices, and related documentation must reference the purchase order number, and packing slips are required to accompany all shipments.